Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 170 TAX REFUNDS 40 TOTAL 210 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES COMMUNITY SUPPORT MARKETING 25,387 OFFICE SUPPLIES 638 TRAVEL EXPENSE 635 MEETING EXPENSE 911 INSURANCE 301 MEMBERSHIP DUES 875 BUSINESS REGISTRATION FEE 7 BOOKS, SUBSCRIPTIONS, REF 150 REAL ESTATE/PROPERTY TAX 40 OUTSIDE CONTRACT SERVICES 411 BANK FEES 72 TOTAL 29,427 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDING & EQUIPMENT 26,260 26,260 LESS ACCUMULATED DEPRECIATION 20,013 25,467 INTANGIBLE ASSETS 41,747 41,747 LESS ACCUMULATED AMORTIZATION 4,407 7,190 TOTAL 43,587 35,350 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES - EE WITHHOLDING 927 1,280 PAYROLL LIABILITIES - ER 377 433 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GEORGE STEBBINS | |
| BRIAN SHAFER | |
| LEE NAFTZGER | |
| TONI SAVINI | |
| LINDA KLINCK | |
| DAN KEISTER |